Expenditure Details
| Amount | $278.29 |
| Date | 06/29/2025 |
| Committee | Beltrami County DFL |
| Payee | Bemidji Eagles Aerie 351 |
Additional Information
| Unique Expenditure ID | 248118 |
| Cover Type | |
| Description | Rent: Facility Rental and Misc Supplies for Fish Fry |
| Payee City | Bemidji |
| Payee State | MN |
| Payee Postal Code | 56601 |
| Expenditure Category | General Expenditure |